Type Of Transaction |
Expenditures
|
Activity Code |
56304579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,492 |
Particulars |
runing water suply par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
KAMESHWAR#47KISHOR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
MITHILESH#47RAMADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
AMAR#47RAMSUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
PARAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
MANOJ#47DUKHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
SUNEEL CHAUHAN#47RAMADHAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
RAMNARESH#47POTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
MANOJ#47RAMBACHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015119
|
PANKAJ KUMAR |
2,856 |